Muster Roll No. : 2508	Date From : 27/12/2021    Date To : 02/01/2022	Sanction No. : 4434    Sanction Date : 04/11/2020
Work Code : 2604008/DP/112969	Work Name : Dp At Ghawaddi Nursery 2020-21 (2604008/DP/112969)

Measurement Book Detail

MB NO.  13        Page NO.  20

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 kulwant kaur(Self) PB-04-010-021-001/115 SC ਜੱਸੋਵਾਲ P P P P P P A 6 269 1614 0 0 1614 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604008WL019169 Credited 12/01/2022   2 Diljit Kaur(Self) PB-04-010-021-001/15 SC ਜੱਸੋਵਾਲ P P P P P P A 6 269 1614 0 0 1614 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604008WL019169 Credited 12/01/2022   3 Ramandeep kaur(Self) PB-04-010-021-001/324 SC ਜੱਸੋਵਾਲ P P P P P P A 6 269 1614 0 0 1614 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604008WL019169 Credited 12/01/2022   4 Karamjeet Kaur(Self) PB-04-010-049-001/139 SC ਆਸੀ ਕਲਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA DEHLON SBIN0013673 2604008WL019169 Credited 12/01/2022   5 jinder kaur(Self) PB-04-008-021-001/146 SC ਘਵੱਦੀ P P A A X X X 2 269 538 0 0 538 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL019169 Credited 12/01/2022   6 Manpreet kaur(Self) PB-04-008-021-001/155 SC ਘਵੱਦੀ P P P P P P A 6 269 1614 0 0 1614 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL019169 Credited 12/01/2022   7 CHARANJIT KAUR(Self) PB-04-008-021-001/177 SC ਘਵੱਦੀ P P A X X X X 2 269 538 0 0 538 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL019169 Credited 12/01/2022   8 RAJNI KAUR(Wife) PB-04-008-021-001/181 SC ਘਵੱਦੀ P P P P P P A 6 269 1614 0 0 1614 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL019169 Credited 12/01/2022   9 JIT KAUR(Self) PB-04-008-021-001/185 SC ਘਵੱਦੀ P P P P P A A 5 269 1345 0 0 1345 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL019169 Credited 12/01/2022   10 KULWINDER KAUR(Self) PB-04-008-021-001/186 SC ਘਵੱਦੀ P P P P P A A 5 269 1345 0 0 1345 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL019169 Credited 12/01/2022   11 AMARJIT KAUR(Self) PB-04-008-021-001/189 SC ਘਵੱਦੀ P P P P P A A 5 269 1345 0 0 1345 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL019169 Credited 12/01/2022   12 AMARJIT KAUR(Self) PB-04-008-021-001/190 SC ਘਵੱਦੀ P P P P P P A 6 269 1614 0 0 1614 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL019169 Credited 12/01/2022   13 MANJIT KAUR(Self) PB-04-008-021-001/191 SC ਘਵੱਦੀ P P P P P P A 6 269 1614 0 0 1614 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL019169 Credited 12/01/2022   14 Manjit Kaur PB-04-008-021-001/64 SC ਘਵੱਦੀ P P P P A A A 4 269 1076 0 0 1076 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL019169 Credited 12/01/2022   15 JASWINDER KAUR(Self) PB-04-008-021-001/165 SC ਘਵੱਦੀ P P P P X X X 4 269 1076 0 0 1076 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL019169 Credited 12/01/2022   16 amarjit kaur(Self) PB-04-008-021-001/101 SC ਘਵੱਦੀ P P P P A A A 4 269 1076 0 0 1076 HDFC KRISHNA TOWERS HDFC0001340 2604008WL019169 Credited 12/01/2022   17 Narinder Kaur(Self) PB-04-010-049-001/128 OTHER ਆਸੀ ਕਲਾ P P P P A A A 4 269 1076 0 0 1076 BANK OF INDIA KILA RAIPUR BKID0006515 2604008WL019169 Credited 05/02/2022   18 Davinder Kaur(Self) PB-04-010-049-001/36 SC ਆਸੀ ਕਲਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604008WL019169 Credited 12/01/2022   Daily Attendence 18 18 16 16 12 9 0

Category Amount Paid(In Rs.) Amount Paid SC 22865 Amount Paid ST 0 Amount Paid Other 1076

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 23941 Average Per labour 1330.0555

Total man days : 89